Je080045 Expenditures
Je080045 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5639000 | 02/36/2015 | $710.00 |
Equipment Services | 5239000 | 02/36/2015 | ($710.00) |
Equipment Services | 5239000 | 02/36/2015 | ($441.55) |
Equipment Services- Police | 5239000 | 02/36/2015 | $441.55 |
Equipment Services | 5239000 | 02/36/2015 | ($22.04) |
Equipment Services- Police | 5239000 | 02/36/2015 | $22.04 |
$0.00 |
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